Smart Sand, Inc. SND Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Smart Sand, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Smart Sand, Inc.’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Smart Sand, Inc.'s deferred taxes?
- Smart Sand, Inc. (SND) reported deferred taxes of $3.21M in Q1 2026.
- How has Smart Sand, Inc.'s deferred taxes changed year-over-year?
- Smart Sand, Inc.'s deferred taxes decreased by 87.7% year-over-year, from $25.98M to $3.21M.
- What is the long-term trend for Smart Sand, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Smart Sand, Inc.'s deferred taxes has grown at a -33.8% compound annual growth rate (CAGR), from $32.98M to $4.19M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.